S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Nilamani Barik(Self) OR-06-004-002-002/797 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL0006077
| Credited |
27/06/2022
|
|
|
2
| Bhagaban Senapati OR-06-004-002-002/817 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL0006077
| Credited |
27/06/2022
|
|
|
3
| Pratima Lenka OR-06-004-002-002/743 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL0006077
| Credited |
27/06/2022
|
|
|
4
| Jharana Barik(Wife) OR-06-004-002-002/797 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL0006077
| Credited |
27/06/2022
|
|
|
5
| Bhimsen Ojha OR-06-004-002-002/772 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIAN BANK | Niali Branch | N026 |
2406004WL0006077
| Credited |
27/06/2022
|
|
|
6
| Makund Naik(Self) OR-06-004-002-002/729 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIAN BANK | Niali Branch | N026 |
2406004WL0006077
| Credited |
27/06/2022
|
|
|
7
| Bansidhar Senapati OR-06-004-002-002/817 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIAN BANK | Niali Branch | N026 |
2406004WL0006077
| Credited |
27/06/2022
|
|
|
8
| Raghunath Senapati OR-06-004-002-002/817 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIAN BANK | MADHAB | IDIB000M277 |
2406004WL0006077
| Credited |
27/06/2022
|
|
|
9
| Arjun Ojha OR-06-004-002-002/808 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIAN BANK | Niali Branch | N026 |
2406004WL0006077
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |